267 Purchase Orders Jobs

You will be empowered to shape your career at Capgemini in the way you desire, supported and inspired by a collaborative community of colleagues worldwide, and have the opportunity to reimagine what is achievable. Join Capgemini to assist the world's leading organizations in unlocking technology's value and constructing a more sustainable, inclusive world. **Role Overview:** As a Procurement Customer Support Specialist, you will play a hands-on role in supporting Coupa system users across the organization. Your responsibilities will include assisting in onboarding new Coupa users, updating information in existing user profiles, and addressing Coupa access-related support tickets. You will also be tasked with detailing Coupa workflows to internal stakeholders and determining appropriate system access levels based on individual user roles and responsibilities. A comprehensive understanding of Coupa workflows is essential to ensure accurate access provisioning and effective user support. **Key Responsibilities:** - Provision and manage Coupa user access, which includes setup, role assignments, catalog access, and approver changes. - Identify the appropriate level of system access based on individual user roles and responsibilities. - Create, update, and deactivate user profiles using Excel-based data entry and exports. - Extract and analyze data from Coupa to generate reports and insights for management. - Maintain metadata for contracts, purchase requisitions, and purchase orders in Coupa. - Willingness to work in shifts as part of a new client engagement. - Immediate joiners or candidates available within a maximum of 30 days. - Must be available to work from the office all 5 days in line with client expectations. Capgemini is a global business and technology transformation partner, committed to accelerating organizations" dual transition to a digital and sustainable world, creating tangible impact for enterprises and society. With a diverse team of 340,000 members in over 50 countries, Capgemini leverages its over 55-year heritage to unlock technology's value for clients, addressing all aspects of their business needs. The company delivers end-to-end services and solutions, incorporating strengths from strategy and design to engineering, supported by market-leading capabilities in AI, generative AI, cloud, and data, alongside deep industry expertise and a strong partner ecosystem.,

As an Accountant at Perfint Healthcare, you will play a crucial role in handling various accounting activities to ensure smooth financial operations. - Handle day-to-day accounting activities efficiently. - Support month-end and year-end closing processes for accurate financial reporting. - Prepare and assist in GST and TDS filings to ensure 100% statutory compliance. - Process and manage vendor bills and customer invoices using Tally software. - Conduct monthly reconciliation of vendor and customer ledgers to maintain accuracy. - Review and process various types of invoices received from clients accurately. - Handle customer billing requirements in accordance with company policies. - Update internal systems with financial data and reconcile bank statements regularly. - Verify vendor invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) with precision. - Verify employee travel claims and perform stock reconciliations using Tally effectively. Perfint Healthcare is a world leader in planning and targeting solutions for image-guided interventional procedures, focusing on oncology and pain care. Radiologists globally utilize Perfint's Robotic solutions for various interventional procedures like biopsy, drug delivery, ablation, drainage, fine needle aspiration, and pain care procedures. The company's latest product, MAXIO, revolutionizes interventional oncology by enabling clinicians to plan, execute, and validate ablation procedures in 3D, making complex ablations simpler and more accessible to cancer patients.,

As a Client Operations Coordinator / Procurement Administrator at TMS Gurgaon, you will be part of an established shared service centre in Gurgaon, Haryana, providing production administrative support for client facing teams in Europe. Your main responsibilities will involve managing supplier relationships, handling customer orders, maintaining reporting and trackers, and ensuring compliance procedures are followed for smooth billing and supplier invoicing processes. Key Responsibilities: - Manage all inbound orders from the client supply team in collaboration with the client services team, using the bespoke procurement system to handle RFQs and POs. - Update the order tracker list with necessary information to facilitate production follow-up and job creation on the platform. - Create jobs through the existing catalogue, matching PO requests to estimate approvals and PO confirmations to suppliers. - Verify delivery details for accuracy in codes, descriptions, and quantities as per client PO requests, and manage any issues related to missing information. - Proactively communicate with suppliers to plan deliveries and address inbound problems such as delays or failures. - Assist client service team members in ensuring KPIs are met and up to date through housekeeping dashboard reports. - Process and finalize client billings and supplier invoicing for your specific category each month. Qualifications Required: - Administrative background with experience in invoicing and purchase orders within a logistics or procurement-related field. - Fluent English language skills, both written and verbal. - Minimum of 2 years in an administrative role. - Proficiency in Microsoft Excel. - Knowledge of any ERP system is desirable. If you have the necessary skills and experience and are looking for an exciting challenge, we encourage you to apply for this role.,

Role Overview: As a Contract and Vendor Management Specialist, you will be responsible for planning, tracking, and updating the contract inventory pipeline. You will assist with due diligence risk assessments, work with contract owners on Rfx preparation, and understand the vendor landscape and their capabilities. Your role will also involve contract approvals, administration, and ensuring vendor performance according to SLAs and other metrics. Additionally, you will be involved in reporting, analysis, invoicing, purchase orders, and network-related tasks. Key Responsibilities: - Plan and track contract inventory pipeline for renewals - Assist with due diligence risk assessments - Work with contract owners on Rfx preparation - Assist in contract approvals and administration - Initiate and track purchase orders - Ensure vendor performance according to SLAs and other metrics - Generate reports and provide contract pipeline updates - Partner with Finance to budget and capture contract spend - Create and track PO requisitions - Manage networking technology-related tasks - Handle telecommunications/network OEM suppliers - Manage product-related experiences such as Cisco products and MPLS - Conduct network risk assessments follow-ups with internal departments - Understand the end-to-end process flow of requests Qualifications Required: - Strong attention to detail - Ability to work in ambiguous situations and drive KPIs - Work effectively with cross-functional teams - Deadline-driven with excellent communication and presentation skills - Knowledge of SharePoint automation is advantageous - Strong multitasking abilities (Note: Any additional details of the company were not present in the provided job description),

Job Title: Executive / Senior Executive SAP Industry: Integrated Solar PV Manufacturing (Ingot-Wafer-Cell-Module-Glass) Role Category: Executive / Senior Executive Procurement (SAP) Role Overview:- The position will be part of the Procurement Team , primarily responsible for handling SAP-related activities and documentation to support smooth procurement operations. Key Responsibilities:- Prepare Purchase Orders (POs) and Service Orders (SOs) in SAP. Generate and review open PR reports from SAP; notify the respective leads for allocation. File proposals received from Buyers and maintain an organized repository for easy reference. Scan and upload approved proposals into SAP. Upload signed and accepted copies of orders into SAP for compliance and record-keeping. Knowledge & Skills Required:- Hands-on experience in SAP HANA . Knowledge of SAP T-codes (relevant to procurement workflows). Proficiency in MS Word and MS Excel . Strong attention to detail and ability to manage documentation systematically. Qualifications & Experience:- Education: B.Com / B.A. (preferred) Experience: 1–2 years of relevant SAP experience in procurement/documentation.

As a Sr. Executive PTP Process Expert at NEC Software Solutions (India) Private Limited, you will play a crucial role in the procurement process by creating and managing Purchase Requisitions (PR) and Purchase Orders (PO) following defined formats and standard operating procedures. Your responsibilities will include: - Coordinating with internal and external teams to confirm details for cancellation, creation, or amendment of PR and PO, and resolving system errors. - Maintaining the PP-PO tracker and updating the Dashboard for internal management reporting. - Ensuring timely and error-free closure of assigned tasks with an accuracy rate of 100%. - Managing business procurement requests by liaising with internal stakeholders and preferred vendors to achieve the best value for the company. - Responding promptly to queries raised by internal and external stakeholders. - Ensuring smooth day-to-day operations without escalations and handling stakeholders" queries effectively. - Taking initiatives to improve processes and completing tasks with zero errors as per preset quality norms. - Validating PR-PO raised by the team in SAP and carrying out system UAT when needed. - Assigning tasks to the team in a timely manner and managing their queries effectively. - Running primary checks on input details received from clients such as duplicates, data mismatch, missing data, etc. - Creating data trackers for supporting monitoring activities and assisting the team leader with support purchase activities. - Sharing standard reports with the client as per requirements and providing training to new joiners. - Preparing and maintaining standard DTP and PMAPs (Desktop Procedure and Process MAPs). - Ensuring the team meets agreed SLA/KPIs with the client and updating monthly service review reports, SLA/KPI reports, Issue and Improvement trackers. - Coordinating with internal stakeholders to execute activities related to Vendor Evaluation and following up with vendors or required stakeholders for Material/Service delivery. Qualifications: - B.Com or Bachelor's Degree in IT / B.E / B.Tech In addition, excellent communication skills are required for this role. (Note: Privacy Policy details have been omitted from the job description),

You will be responsible for vendor negotiation, purchase orders management, procurement planning, vendor management, and vendor tie-ups to ensure cost-effectiveness, quality, and timely delivery. Your key responsibilities will include: - Negotiating prices, contracts, and terms with vendors - Issuing and managing purchase orders - Handling procurement planning and execution for school requirements - Developing and maintaining strong relationships with vendors - Identifying and finalizing long-term partnerships with reliable vendors To qualify for this role, you should have: - Proven experience in procurement/purchasing, preferably in educational institutions or similar sectors - Excellent negotiation and communication skills The company is looking for a candidate with at least 5 years of purchasing experience, preferably in educational institutions. The job type is full-time and the work location is in person. Applicants must be able to reliably commute to Jalandhar, Punjab, or plan to relocate before starting work.,

You are looking for a Procurement Executive to manage purchases for electrical and technical services. The role includes vendor coordination, timely material availability, and cost-effective procurement. Key Responsibilities: - Handle end-to-end procurement of electrical items and technical services. - Find and negotiate with vendors for best prices and quality. - Prepare purchase orders, compare quotations, and maintain records. - Coordinate with project, site, and finance teams for smooth execution. - Track deliveries, invoices, and inventory levels. - Ensure materials and services are available on time for projects. - Maintain vendor database and build strong supplier relationships. - Generate simple reports on purchase status, costs, and vendor performance. About Company: Inspacco was founded in 2019 and is led by IIM alumni and armed forces professionals to provide affordable improvement and maintenance services. We are a one-stop solution for all residential, commercial, and industrial establishments. We gained the trust of more than 100+ large customers in the span of one year. Our mission is to provide the highest quality products and services in the improvement and maintenance portfolio for residential, commercial, and industrial spaces at affordable prices. Our vision is to become a leader in improvement and maintenance-related services by delivering superior value to our customers.,

As a Manufacturing Production Specialist at Hitachi Energy's High Voltage Business in Maneja Vadodara Gujarat, India, you will play a crucial role in overseeing the procurement process and coordinating with internal stakeholders to align procurement activities with business needs. Your responsibilities will include preparing and issuing purchase orders, monitoring and tracking orders for on-time delivery of projects, evaluating supplier performance data, managing vendor relationships, and ensuring compliance with contractual agreements and quality standards. You will also work closely with the quality team to evaluate the quality of purchased items and implement control strategies based on data analysis. The ideal candidate for this position will have experience in the manufacturing industry and a strong understanding of procurement concepts. You should be independent and capable of handling both import and domestic procurement, with knowledge of basic material planning for continuous production. Additionally, you should have core experience in purchase and logistics management of various commodities, along with knowledge of GST, VAT, custom clearance, and other taxations. Good analytical skills, experience in cost-cutting activities, familiarity with ERP and SAP environments, and basic knowledge of tools like lean manufacturing, KANBAN, and VMI are desirable. Strong written and verbal communication skills, sound interpersonal skills, and proficiency in inventory management are essential for success in this role. To qualify for this position, you should have a Diploma or Bachelor's degree in mechanical/electrical engineering, along with a minimum of 6-9 years of professional work experience in purchase. Knowledge of import and export material handling, working knowledge of SAP MM, proficiency in MS Office, basic knowledge of engineering drawings, and proficiency in spoken and written English are required. Additionally, you should demonstrate strong follow-up and material expediting skills to ensure timely project delivery. At Hitachi Energy, we value safety and integrity, and we expect all employees to uphold these core values by taking responsibility for their actions and caring for colleagues and the business. If you are a qualified individual with a disability seeking accessibility assistance during the job application process, you can request reasonable accommodations by completing a general inquiry form on our website. Please provide your contact information and specific details about the accommodation you require to support you in the application process.,

As an experienced professional in the manufacturing industry, you will be responsible for overseeing the manufacturing execution of large Rotary Packages at the vendor's end. Your role will involve vendor development and assessment, as well as ordering Castings and forgings and ensuring their successful execution. You will also be involved in handling the ordering process for Gear Box & Hydraulics, requiring you to be prepared for travel to vendor locations to oversee execution activities. Your expertise in negotiation will be crucial for dealing with rotary equipment procurement, while your knowledge of fabrication and machining processes for large equipment will be essential for ensuring quality and efficiency. Familiarity with ERP systems like SAP is necessary, including experience in creating Purchase orders within the ERP. You are expected to have a thorough understanding of various NDT processes required for Castings, Forgings, and Fabricated items. Additionally, your knowledge and exposure to import and export activities, contract management, commercial terms and conditions, as well as outsourcing activities will be valuable assets in this role. Overall, this position requires a well-rounded professional with a combination of technical expertise, project management skills, and a strategic mindset to ensure the successful execution of manufacturing activities at vendor sites.,

Required Technical Skill Set Buying Creation of Purchase requestion & Manage Purchase Orders and good understanding of sales orders Must have:- Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage experience Experience in managing Master data related to Procurement Fundamental understanding of Procure to Pay cycle Experience in RFx process Good to have:- Significant exposure as a user of one or more IT tools for supply chain planning Fair Understanding of supply chain for Oil & Gas or Energy Services industry Experience in Purchasing, Sourcing & Supplier Management for goods/ services.

Are you an experienced procurement professional seeking an impactful role in the FMCG or Pharma sector We are looking for a Purchase Manager to oversee procurement operations, manage supplier relationships, and ensure efficient sourcing of raw materials, lab chemicals, consumables, and packaging materials. This position presents an exciting opportunity to drive cost optimization, enhance processes, and contribute significantly to business growth. As a Purchase Manager, your responsibilities will include: Supplier Management: - Identifying, evaluating, and onboarding reliable suppliers. - Cultivating long-term partnerships with suppliers. - Negotiating contracts and pricing for favorable terms. - Monitoring supplier performance and resolving disputes. Procurement Strategy: - Developing and implementing procurement strategies aligned with organizational objectives. - Staying informed about market trends for cost savings and process enhancements. - Ensuring compliance with policies, quality standards, and regulatory requirements. Purchase Orders & Inventory Management: - Managing the end-to-end purchase order cycle. - Forecasting inventory needs to maintain optimal stock levels. - Coordinating with warehouse and inventory teams to prevent shortages or overstocking. Cost & Budget Management: - Effectively controlling procurement budgets. - Identifying cost-saving opportunities and streamlining processes. - Generating regular cost analysis reports for management review. Quality Assurance: - Ensuring procured goods meet quality and compliance standards. - Addressing and resolving supplier quality issues. - Conducting periodic audits of suppliers and products. Documentation & Reporting: - Maintaining accurate records of purchase orders, contracts, and procurement documents. - Compiling reports on procurement performance, supplier evaluations, and inventory trends. - Providing actionable insights to senior management. Team Leadership: - Supervising and mentoring procurement staff. - Training team members to enhance their skills. - Fostering a culture of collaboration and continuous improvement. Qualifications & Skills: - Bachelor's degree in Supply Chain Management, Business Administration, or related field (Masters or certifications such as CPSM, CPP preferred). - 5-7 years of procurement experience, preferably in FMCG or Pharma. - Proficiency in managing various materials like lab chemicals, raw materials, and packaging materials. - Strong background in supplier management, contract negotiation, and inventory control. - Familiarity with procurement systems like SAP, ERP, and MS Office Suite. - Excellent communication, negotiation, and problem-solving abilities. - Strong analytical mindset with attention to detail. Working Conditions: - Primarily office-based role in Delhi. - Occasional travel to supplier sites or company facilities. - Extended hours may be required during peak projects. If you are a professional adept at balancing cost optimization, supplier relationships, and quality assurance in a fast-paced FMCG/Pharma environment, this role is ideal for you.,

You will be joining AECO Engineering LLP as a Purchasing Executive, a full-time on-site role located in Kotda Sangani. In this role, you will be responsible for managing purchase orders and requisitions, overseeing procurement activities, and ensuring the timely and cost-efficient acquisition of materials. Your daily tasks will involve vendor negotiations, maintaining procurement records, coordinating with the production team, and ensuring compliance with company policies. AECO Engineering LLP is a renowned manufacturer of high-performance engine spare parts with over 70 years of industry experience. Led by Mr. Mukesh Gupta's 45+ years of expertise, the company specializes in precision-engineered components for various vehicles and machinery under the flagship brand ARROW. The product range includes Cylinder Liners, Valve Components, Piston Assemblies, and Connecting Rods & Crankshaft. The company is dedicated to innovation, customer satisfaction, and delivering superior quality components globally. To excel in this role, you should possess experience with Purchase Orders, Purchase Requisitions, and Purchase Management. Strong communication skills are essential for effective vendor negotiation and internal coordination. Procurement experience and knowledge of best practices in purchasing management are highly valued. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required. Attention to detail and strong organizational skills are critical for success in this position. Experience in the manufacturing industry is considered a plus. If you have a background in the Automobile Industry, it will be advantageous for this role. The ability to work on-site at the Kotda Sangani location is mandatory. Candidates with access to a car or bike are encouraged to apply for this position. For further details or queries, you can contact 7039716615.,

At Tetra Pak, we are committed to ensuring food safety and availability worldwide, while also prioritizing the protection of food, people, and the planet. With our daily impact on millions of lives, we are looking for individuals like you to contribute to this important mission. As a Purchasing Associate at our Chakan location, you will play a crucial role in sourcing and procurement activities. Reporting to the Assistant Manager PtP Op SuM, this full-time position requires you to execute transactional and replenishment activities in alignment with sourcing strategies, ensuring process compliance. Your responsibilities will include creating purchase orders based on approved requisitions, confirming critical item orders with suppliers, following up on delayed deliveries, and reconciling GRIR for indirect purchases. Additionally, you will be responsible for maintaining aged purchase orders, resolving invoice queries promptly, and complying with global supplier management processes. Your role will involve updating key stakeholders on operational purchasing issues, sharing best practices, and communicating updates with relevant parties. Monitoring operational dashboard KPIs and metrics, you will drive actions to achieve targets effectively. To excel in this role, we expect you to hold a full-time graduation/PG degree with a minimum of 3-4 years of relevant experience. Your ability to work under deadlines, collaborate effectively as a team player, and communicate proactively with cross-border stakeholders will be essential. Proficiency in SAP is required, while working knowledge of Ariba would be advantageous. Familiarity with the SM Supplier Management Process and any foreign Asian language skills would also be beneficial. In return, we offer you a diverse range of exciting challenges with ample opportunities for personal and professional development in a global setting. Our culture fosters innovation and values diversity, providing equal opportunity employment with competitive compensation and benefits, including flexible working arrangements. If you are eager for a new adventure with Tetra Pak, we encourage you to submit your resume in English through our career website. Join us in making a difference before the job posting expires on 14th September 2025.,

Designation: Accounts Executive Job Location: Bangalore Number of Positions Available: 5 Job Type: Permanent Qualification: Bachelors degree in Accounting, Finance, or related field Experience: 1 to 3 Years in accounting Industry/Experience Specification: Candidate from accounts background Job Role: We are looking for a detail-oriented and proactive Junior Accountant to support our daily financial operations. The ideal candidate will be responsible for managing bank transactions, purchase documentation, collection reporting, and petty cash handling. Job Description / Responsibilities, Goals and Scope: 01) Daily Bank Entries & Reconciliation: - Record daily bank transactions in the accounting system. - Perform daily bank reconciliations to ensure accuracy and resolve discrepancies. 02) Purchase Order Management: - Raise purchase orders for HKM (Headquarter/Key Material) and internal procurement needs in coordination with relevant departments. - Track and follow up on approvals and deliveries. 03) Booking of Purchases: - Accurately book all HKM purchase invoices into the accounting system. - Ensure proper documentation and timely recording of purchases. 04) Collection Reporting: - Update daily collection records and maintain accurate customer-wise tracking. - Prepare and circulate consolidated daily/weekly collection reports to management. 05) Petty Cash Management: - Handle petty cash disbursements and maintain accurate logs and supporting bills. - Conduct periodic reconciliation of petty cash balances. Required Key Skills / Desired Experience: 01) Educational Qualification: Bachelors degree in Accounting, Finance, or related field. 02) Work Experience: Minimum 1 to 3 Years experience in accounts. 03) Prior experience of working as accountant under CA or auditor would be advantageous. 04) Notice Period: Candidates who can join immediately or in 10 or 15 days would be considered favorably. 05) Communication and Languages: Candidate must have good communication in English. 06) Proficiency in Tally and Excel would be preferred. 07) Ability to flourish with minimal guidance, be proactive, and handle uncertainty.

As the Subcontracts Administrator for various V2x Programs in the Middle East region, your primary responsibility will be to execute and oversee a range of subcontracts and Purchase Orders (POs) in compliance with corporate policies, legal guidelines, FAR/DFARS clauses, and customer requirements. You will work on complex subcontract matters in domestic and contingency locations, providing contractual guidance to Program Management with ethical and professional judgment. Your role will involve drafting Request for Proposals, developing source selection criteria, analyzing cost/price data, leading negotiation efforts with subcontractors, and reviewing legal documents. It is crucial to protect the legal and financial interests of V2x Systems Corporation in all interactions with customers and suppliers. In this role, you will perform a comprehensive range of subcontract activities, including qualifying suppliers, issuing RFPs, evaluating proposals, executing subcontracts, and monitoring subcontractor performance to ensure compliance with contract terms and conditions. You will be responsible for maintaining compliant subcontract files, documenting subcontractor performance using the V2x Subcontract Past Performance Rating System, and driving innovation in acquisition strategy for assigned programs/subcontracts. Additionally, you will collaborate with other functional areas on subcontracting matters, provide support to the Business Development/Capture Team, and contribute to the coordination of subcontract-related activities. To qualify for this position, you must possess a BS/BA Degree and at least 3 years of professional experience in subcontracting, purchasing, contract management, business/finance, or sales. While one year of related experience can be substituted for one year of education if a degree is required, it is essential to have approximately 1-2 years of experience in contracts, procurement, or subcontract departments. Familiarity with subcontract actions, files, and software systems such as On Base, AS400, Federal Funding Accountability Transparency Act Reporting System, and Contracts Management Database is advantageous. This role may require you to reside on-site in India or The Philippines and travel on temporary assignments to both CONUS/OCONUS programs to support mission requirements. You will operate under the guidance of the Supply Chain organization and Corporate Purchasing Manual, ensuring close coordination with other functional departments to achieve successful subcontract administration. Your ability to use specialized knowledge to solve complex problems, make recommendations to management, and exhibit innovation in acquisition strategy will be key to your success in this role.,

You will be responsible for reviewing the production plan and coordinating among demand planning and supply planning teams. You will need to circulate the plan to the respective Contract Manufacturing Organization (CMO) and ensure its execution as per the requirement. Creating purchase orders and circulating them to the respective CMO for production planning will be a part of your responsibilities. You will support the monthly sales closing for the assigned business domain, ensuring the delivery of all committed products for that respective month. You will be coordinating with the Supply Planning team for the logistic management of finished goods from CMO to the principal warehouse. Proactively de-risking products to ensure continued supply to meet business requirements will also be a key aspect of your role. You will need to proactively search for possible alternate vendor development (AVD) of important SKUs or as per the business requirement. Analyzing cost sheets, rates, validating prices, negotiating, and finalizing rates with third parties will be essential. Generating savings against the budget by identifying opportunities and facilitating product evaluation, approval from GPL QA, and R&D will be part of your duties. You will maintain the business agreement database for periodic renewal, liaise with the Legal team, and facilitate subsequent/new business agreement execution by coordinating with CMO and principal's legal team. Facilitating any pack change and product improvement of existing products, raising and executing change controls, and creating product codes and vendor codes will also be your responsibilities. Updating records of vendors in SAP, such as changes in bank details, address, or manufacturing site, will be required. Coordinating for CMO and principal's QA team for audits, market complaints, and resolving any queries raised by R&D and QA teams will be important. Arranging vehicles for dispatching the finished goods products, Certificate of Analysis (COA), and Packing Receipt Advice (PRA) of finished goods products along with other essential logistics documents will also be part of your role. Additionally, you will maintain the required set of data loggers at the location as per the standard operating procedures.,

You will be responsible for identifying suitable suppliers for Stamping & Fabrication parts and deciding on the strategy for the supplier. Your role will involve participation in the supplier audit and approval process. You will be involved in the development of parts with vendors, initiating RFQs, creating purchase orders, and following up on them. Additionally, you will participate in the part approval process alongside Engineering & Quality departments. Your responsibilities will also include zero-based costing, rate fixation, rate negotiation, and rate revision as per the agreed frequency. You should be able to guide the team for productivity improvement, new product development, and commercial negotiations with vendors. Identifying cost-saving opportunities and working on projects for cost reduction will be a crucial part of your role. Furthermore, you will be responsible for de-risking and rationalizing the supplier base as per the sourcing strategy. At Schneider Electric, we aim to be the most inclusive and caring company globally, providing equitable opportunities to all and ensuring that every employee feels uniquely valued and safe to contribute their best. We celebrate diversity and view our differences as a source of strength, both as a company and as individuals. Our commitment to inclusivity extends to our candidates and is reflected in our hiring practices. For further information about our dedication to Diversity, Equity, and Inclusion, please visit our website.,

As a fast-growing direct-to-consumer (D2C) brand in the fashion industry, we are currently selling our products on various platforms such as Nykaa Fashion, AJIO, Myntra, and our own website. We are seeking a proactive and detail-oriented E-commerce Operations Executive / Manager to efficiently manage various aspects of our backend operations. Your responsibilities will include managing the entire order fulfillment process via Shiprocket, from dispatch to delivery. You will be required to ensure timely pickups and deliveries by coordinating with our logistics partners. Handling lost shipments, returns to origin (RTO), and resolving shipment disputes will also be a crucial part of your role. It will be your responsibility to optimize shipping costs and enhance delivery success rates. You will oversee returns on marketplaces like Nykaa, Ajio, Myntra, and our D2C website. Coordinating approvals, quality checks, and restocking with warehouses and marketplaces will be essential tasks. Addressing order-related queries, managing returns, handling feedback, and resolving delivery issues on our D2C platform will be part of your daily routine. You must deliver prompt, professional, and solution-oriented communication to ensure customer satisfaction. Additionally, you will perform monthly reconciliation of orders, returns, cancellations, and revenue across all platforms. Providing accurate accounting data to the finance team will be crucial. Monitoring and maintaining stock levels across marketplaces and warehouses will also fall under your purview. You will assist in managing purchase orders, inventory transfers, stock adjustments, and vendor coordination. Ensuring that SKU and product listings are updated and synchronized with inventory will be an integral part of your role. Throughout this internship, you will gain valuable experience in end-to-end e-commerce operations using platforms like Unicommerce and Shiprocket. You will also learn about return and order management across major marketplaces, customer service best practices, inventory syncing, platform coordination, reconciliation, and basic accounts handoff for reporting purposes. This internship offers you the opportunity to receive direct mentorship from our founding team and gain experience across major e-commerce platforms such as Nykaa, AJIO, Myntra, and Shopify/D2C. By working on real projects that have a tangible business impact, you will be able to enhance your resume. Upon successful completion of the internship, you will receive a recommendation letter and internship certificate. Outstanding interns may even be considered for a pre-placement or full-time role within our company. Join us at RIVR, a ready-to-wear designer footwear brand based in Chennai, where we create timeless pieces for every working woman, empowering and celebrating their individuality.,

The role involves various responsibilities including vendor management, invoicing, housekeeping attendance, and office administration. You will be responsible for managing incoming and outgoing communications, such as emails, phone calls, and mail. Additionally, you will maintain files, databases, and records in an organized manner. Your tasks will also include scheduling appointments and meetings, as well as coordinating with internal and external stakeholders. You will be expected to prepare reports, presentations, and other materials as required. Moreover, you will assist with financial management tasks like tracking expenses and preparing invoices. General office management tasks will be part of your responsibilities, such as ordering supplies and managing equipment. You will also handle asset tagging and record-keeping, maintain housekeeping and pantry stocks, and perform stock reconciliation. Ensuring SEZ compliances, preparing purchase orders, and reporting to CHA for filling DTA for goods and services will be part of your duties. You will be responsible for managing building infrastructure systems, including electrical, plumbing, and appliance operation/functionality. Fire safety checking, preparing daily material inventory and stock entry, customs documentation, and assisting in preparing documents for various processes like Import, Re-Export, IUT, DTA, EOL, CSM, and Scrape Disposal will also be part of your role.,

As a Procurement Executive at Nammane Constructions, you will play a crucial role in managing purchasing processes, purchase orders, and purchase management on a day-to-day basis. You will be based in Mysuru and will be responsible for ensuring efficient procurement operations within the company. To excel in this role, you should possess strong analytical skills to evaluate suppliers, negotiate contracts, and monitor inventory levels effectively. Your effective communication skills will be essential in liaising with vendors, internal teams, and other stakeholders to optimize the procurement process. The ideal candidate for this position should have 3-4 years of experience in procurement or supply chain management, particularly within the Interior background. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required to demonstrate your academic foundation in this field. We are looking for individuals who are immediate joiners or can join within 15 days. Proficiency in English and Kannada languages is necessary to ensure seamless communication within the organization and with external partners. If you meet the qualifications mentioned above and are enthusiastic about contributing to a dynamic real estate and construction company like Nammane Constructions, please share your updated resume with us at recruitment@nammaneconstructions.in or contact us at 9035010467 for more information. Please note that only candidates who have carefully read and understood the job description should apply. We look forward to welcoming a talented Procurement Executive to our team in Mysuru.,

As a Category Specialist at Hitachi Energy, your main responsibility is to support global sourcing initiatives in collaboration with the global category manager. You will be required to handle activities that involve transforming category strategies into actionable plans. Working closely with the Project team and internal stakeholders, you will ensure that procurement activities align with HVDC Business Strategies and corporate purchasing policies. Your primary responsibilities include supporting strategic sourcing activities by driving RFQs and RFPs for BRM and project execution. You will be tasked with controlling supplier response times, running benchmark studies, and implementing category strategies to deliver savings and efficiencies to the business. Furthermore, you will be responsible for ensuring that negotiation results and proposals are in line with project requirements and budget targets. In addition, you will play a key role in managing the category supply base, focusing on total cost, quality, lead time, and capacity to meet supply planning requirements. Maintaining strong relationships with suppliers to ensure best value for money and continuous improvement will also be crucial. You will be responsible for uploading and updating agreements in SAP Ariba, monitoring contract expiration dates, and ensuring supplier compliance with Hitachi Energy's requirements. Furthermore, you will be required to issue Purchase Requests and initiate purchase orders in accordance with the BRM Protocol. Collaborating with the global SCM team, you will work towards procuring, producing, and delivering goods and materials on budget, on time, and with quality to project sites worldwide. Your role will involve interacting with stakeholders in project execution, coordinating SCM-related activities, and fostering collaboration within the team. To succeed in this role, you should have a degree in Engineering with a minimum of 5 years of relevant work experience. Proficiency in both spoken and written English is essential for effective communication. As a Category Specialist, you will be expected to embody Hitachi Energy's core values of safety and integrity, taking responsibility for your actions and caring for your colleagues and the business. If you require any accommodations during the job application process due to a disability, you may request reasonable accommodations by completing a general inquiry form on the Hitachi Energy website. Please include your contact information and specific details about the required accommodation to support you throughout the application process.,

This is a full-time on-site role for a Purchasing Coordinator at GKAT studio located in Mumbai. As the Purchasing Coordinator, you will be responsible for managing purchasing processes, creating purchase orders, and overseeing procurement activities. You should have expertise in purchasing processes and purchase orders, along with strong analytical skills in procurement. Experience in coordinating purchasing activities is a must, and you should possess a keen attention to detail and excellent organizational skills. Effective communication and negotiation skills are essential in this role. Proficiency in Microsoft Excel and other relevant software is required to efficiently carry out purchasing tasks. The ability to thrive in a fast-paced environment is crucial for success in this position. While previous experience in a similar role is a plus, your dedication to mastering purchasing coordination and your willingness to contribute to the team will be highly valued.,

As a Purchase Assistant at JB rPET Industries Pvt Ltd, you will be responsible for managing purchasing processes, creating purchase orders, facilitating communication, and supporting procurement activities. Your role will be crucial in ensuring the smooth operation of the procurement functions. To excel in this position, you should possess skills in purchasing processes and purchase orders. Strong communication skills are necessary to effectively interact with suppliers and internal stakeholders. Previous experience in procurement will be beneficial in successfully carrying out your responsibilities. Attention to detail and organizational skills are essential as you will be dealing with various procurement tasks. Collaboration is key in our team, so the ability to work effectively with others is highly valued. Knowledge of sustainability practices is a plus, as we are a sustainability-focused company. If you have a Bachelor's degree in Business Administration or a related field and are passionate about sustainability and eco-innovation, we welcome you to join us at JB rPET Industries Pvt Ltd. Let's rethink sustainability and reimagine the impact we can make together through compelling visuals and stories.,

As a Supply Chain Management (SCM) Assistant, you will be responsible for ensuring compliance with regulations and ethical standards in procurement processes. Your primary duties will involve procuring raw materials, particularly Electronics & Electrical components, from both national and international markets. This includes issuing purchase orders based on agreed pricing, terms, and conditions. A crucial aspect of your role will be to monitor and track the status of consignments, components, and materials on a daily basis to guarantee timely delivery. You will also need to coordinate with Customs House Agents (CHA) for import processes, managing customs duties, and ensuring the clearance of consignments. Additionally, it will be your responsibility to prepare, manage, and maintain all purchase and import-related documentation in accordance with organizational policies. To qualify for this position, a Bachelor's degree in Electrical, Mechanical, or Production Engineering is required. The ideal candidate should have 1.5 to 3 years of relevant experience in supply chain management or procurement. This is a full-time job with a day shift schedule. The work location is in person. If you are interested in this opportunity, please contact us at 9226468511.,